Ujjvala Collins (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-856501-uco into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #856501 in OpenERP Addons: "AttributeError: 'bool' object has no
attribute 'id'"
https://bugs.launchpad.net/openobject-addons/+bug/856501
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-856501-uco/+merge/77653
[FIX] point_of_sale:
---------------------------------
* Fixed "AttributeError" on Make Payment wizard if no receivable account is
given.
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-856501-uco/+merge/77653
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lp:~openerp-dev/openobject-addons/trunk-bug-856501-uco.
=== modified file 'point_of_sale/point_of_sale.py'
--- point_of_sale/point_of_sale.py 2011-09-27 16:52:19 +0000
+++ point_of_sale/point_of_sale.py 2011-09-30 07:31:25 +0000
@@ -260,9 +260,16 @@
args['name'] = args['name'] + ': ' + data['payment_name']
account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
args['account_id'] = order.partner_id and order.partner_id.property_account_receivable \
- and order.partner_id.property_account_receivable.id or account_def.id or curr_c.account_receivable.id
+ and order.partner_id.property_account_receivable.id or account_def and account_def.id
args['partner_id'] = order.partner_id and order.partner_id.id or None
+ if not args['account_id']:
+ msg = 'There is no receivable account defined'
+ if args['partner_id']:
+ msg += ' for this partner: "%s" (id:%d)' % \
+ (order.partner_id.name, order.partner_id.id,)
+ raise osv.except_osv(_('Error !'), _('%s' %msg))
+
statement_id = statement_obj.search(cr,uid, [
('journal_id', '=', int(data['journal'])),
('company_id', '=', curr_company),
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